Patterson Uti Energy (PTEN) Non-Current Deferred Tax Liability (2009 - 2026)

Patterson Uti Energy has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $212.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 11.1% year-over-year to $212.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $212.0 million (down 11.1% YoY) and the FY2025 annual result came in at $215.8 million, down 9.36% from the prior year.
• Non-Current Deferred Tax Liability fell to $212.0 million in Q1 2026 per PTEN's latest filing, from $215.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $280.4 million in Q2 2024 and troughed at $23.0 million in Q3 2022.
• A 5-year average of $167.7 million and a median of $217.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 48.44% in 2022, then surged 845.33% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $28.7 million in 2022, then surged by 763.34% to $248.1 million in 2023, then declined by 4.03% to $238.1 million in 2024, then retreated by 9.36% to $215.8 million in 2025, then retreated by 1.75% to $212.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $212.0 million, $215.8 million, and $232.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.